Where Used List (Table) for SAP ABAP Data Element FM_SRTYPE (Type of Additional Receivable)
SAP ABAP Data Element FM_SRTYPE (Type of Additional Receivable) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCIT - SRTYPE | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
2 | Table | ACCIT_FI - SRTYPE | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
3 | Table | ACCIT_GLX - SRTYPE | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
4 | Table | ACCIT_SUB - SRTYPE | Modifiable Fields and Key in FI/CO Doc.: Item Information | FAGL_POSTING_SERVICES | ECC_FINANCIALS | SAP_FIN |
5 | Table | APAREBPP_ITEM - SRTYPE | Biller Direct: Item Data | EBPP_APAR | PI_APPL | SAP_FIN |
6 | Table | BBSEG_FM - SRTYPE | Document Segment Accounting for IS-PS(Batch Input Structure) | FMFI | EA-PS | EA-PS |
7 | Table | BSAD - SRTYPE | Accounting: Secondary Index for Customers (Cleared Items) | FBAS | APPL | SAP_FIN |
8 | Table | BSAD_BAK - SRTYPE | Accounting: Secondary index for customers (cleared items) | FBAS | APPL | SAP_FIN |
9 | Table | BSAD_KB - SRTYPE | RE: Tenant Account/Cust. - Cleared Items and Addit.Fields | FVVI | APPL | SAP_FIN |
10 | Table | BSAK - SRTYPE | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
11 | Table | BSAK_BAK - SRTYPE | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | APPL | SAP_FIN |
12 | Table | BSEG - SRTYPE | Accounting Document Segment | FBAS | APPL | SAP_FIN |
13 | Table | BSEGS - SRTYPE | G/L Item Transfer Structure for Single Screen Transactions | FFE | APPL | SAP_FIN |
14 | Table | BSEG_LINE - SRTYPE | Item Category for XBSEG_TAB | FBAS | APPL | SAP_FIN |
15 | Table | BSID - SRTYPE | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
16 | Table | BSIDEXT - SRTYPE | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
17 | Table | BSID_BAK - SRTYPE | Accounting: Secondary Index for Customers | FBAS | APPL | SAP_FIN |
18 | Table | BSID_EXT - SRTYPE | Extended Structure for BSID | FBAS | APPL | SAP_FIN |
19 | Table | BSID_KB - SRTYPE | RE: Tenant Account/Customer - Open Items and Addit.Fields | FVVI | APPL | SAP_FIN |
20 | Table | BSID_ZUS - SRTYPE | Invoice/Customer - Open Items and Additional Fields | FVVI | APPL | SAP_FIN |
21 | Table | BSIK - SRTYPE | Accounting: Secondary Index for Vendors | FBAS | APPL | SAP_FIN |
22 | Table | BSIKEXT - SRTYPE | Extended Structure for BSIK (plus BSEGA) | FREP | APPL | SAP_FIN |
23 | Table | BSIK_BAK - SRTYPE | Accounting: Secondary index for vendors | FBAS | APPL | SAP_FIN |
24 | Table | DCFLS_ACCIT - SRTYPE | Decoupling: Accounting Interface: Item Information | FIN_DCFL_PREPROCESSOR_DDIC | APPL | SAP_FIN |
25 | Table | EPIC_S_BSID_EXTEND - SRTYPE | EPIC: BSID extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
26 | Table | EPIC_S_BSIK_EXTEND - SRTYPE | EPIC: BSIK extend | ID-FI-EPIC-GEN | APPL | SAP_FIN |
27 | Table | FAGL_BSEG_EXT - SRTYPE | Enhancement BSEG for Document Display | FAGL_DB_PERSISTENCY | ECC_FINANCIALS | SAP_FIN |
28 | Table | FAGL_GLT0_ACCIT_EXT - SRTYPE | Line Information for Document Splitting | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
29 | Table | FAGL_SPL_SIM_ITEMS - SRTYPE | Simulation of Document Splitting: Line Items | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
30 | Table | FAGL_S_ACCIT_SPL - SRTYPE | Split ACCIT | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
31 | Table | FBSEG - SRTYPE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
32 | Table | FDM_AR_BSEG - SRTYPE | FSCM-DM: Structure for BSEG (with Fields from BKPF) | FDM_AR | PI_APPL | SAP_FIN |
33 | Table | FDM_INVHISTORY_BSEGX - SRTYPE | Invoice History: Enhanced Structure BSEG | FDM_AR_INVHISTORY | PI_APPL | SAP_FIN |
34 | Table | FIN_S_GLPOS - SRTYPE | HANA View Structure: GL Item | FREP | APPL | SAP_FIN |
35 | Table | FKKRW_ACCIT - SRTYPE | FI-CA: Interface to FI/CO: Item information | FKKI | FI-CA | FI-CA |
36 | Table | FMFG_TREASURY_OFFSET_ALV - SRTYPE | Treasury offset update alv | FMFG_BLEXT_E | EA-PS | EA-PS |
37 | Table | FUD_BSEG - SRTYPE | BSEG For FIN UI-Decoupling | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
38 | Table | FUD_ITEM - SRTYPE | FI-Document Item | FIN_UI_DECO_SERVICES | APPL | SAP_FIN |
39 | Table | FVBSEG - SRTYPE | Change Document Structure; Generated by RSSCD000 | FBAS | APPL | SAP_FIN |
40 | Table | FVD_IF_IA_BSID - SRTYPE | Accounting: Secondary Index for Customers | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
41 | Table | FVVZEV - SRTYPE | Incoming pmnts distribution/max. amount of valid sort fields | FVVD | EA-FINSERV | EA-FINSERV |
42 | Table | FVVZEV_PP - SRTYPE | FVVZEV with Contract Number (for Payment Processing) | FVVD | EA-FINSERV | EA-FINSERV |
43 | Table | GLE_ECS_STR_ECS_ITEM_REP - O_SRTYPE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
44 | Table | GLE_ECS_STR_ECS_ITEM_REP - P_SRTYPE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
45 | Table | GLE_ECS_STR_ECS_ITEM_REP - M_SRTYPE | ECS Item List: All Fields for Reporting | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
46 | Table | GLE_ECS_STR_FI_OUTPUT_EDIT - SRTYPE | FI item data (original, posted, current) corr. to ECS item | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
47 | Table | GLE_ECS_STR_SREP_ITEM - P_SRTYPE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
48 | Table | GLE_ECS_STR_SREP_ITEM - M_SRTYPE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
49 | Table | GLE_ECS_STR_SREP_ITEM - O_SRTYPE | ECS Item List: BI Extraction Structure | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
50 | Table | GLE_ECS_STR_SREP_ITEM_MODIF - M_SRTYPE | ECS: FI Line Item: Correction Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
51 | Table | GLE_ECS_STR_SREP_ITEM_ORIG - O_SRTYPE | ECS: FI Line Item: Original Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
52 | Table | GLE_ECS_STR_SREP_ITEM_POSTED - P_SRTYPE | ECS: FI Line Item: Posted Document for BI Extractor | AC_INT_ECS_AL_APPL | ECC_FINANCIALS | SAP_FIN |
53 | Table | GLE_ECS_STR_UI_ALL_DATA - SRTYPE | ECS: Structure for User Interface | AC_INT_ECS_UI_APPL | ECC_FINANCIALS | SAP_FIN |
54 | Table | GLE_FI_ITEM_MODF - SRTYPE | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
55 | Table | GLE_FI_ITEM_ORIG - SRTYPE | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
56 | Table | GLE_MCA_STR_ACCIT - SRTYPE | GLE MCA Accounting Interface: Item Information | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
57 | Table | GLE_MCA_STR_BSEG_F - SRTYPE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
58 | Table | GLE_MCA_STR_BSEG_NONKEY - SRTYPE | MCA Bseg Fields | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
59 | Table | GLE_MCA_STR_MBSEG - SRTYPE | GLE MCA BSEG Structure for Create Documents from Postline | FAGL_MCA_AL_GEN | ECC_FINANCIALS | SAP_FIN |
60 | Table | GLE_STR_ECS_ACP_TRANSL - SRTYPE | Fields for Translation | AC_INT_ECS_AL_ACP | ECC_FINANCIALS | SAP_FIN |
61 | Table | GLE_STR_ECS_AGING_DATA - SRTYPE | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
62 | Table | GLE_STR_ECS_FI_ITEM_ALL_DATA - SRTYPE | ECS Items + FI Line Items (Header/Line Items/Currency Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
63 | Table | GLE_STR_FI_ITEM - SRTYPE | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
64 | Table | GLE_STR_FI_ITEM_ALL_DATA - SRTYPE | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
65 | Table | GLE_STR_FI_ITEM_DATA - SRTYPE | FI Line Items: Data for Accounting Interface (ACCIT) | AC_INT_ECS_PER_APPL | ECC_FINANCIALS | SAP_FIN |
66 | Table | GLPOSCCT_STD - SRTYPE | Standard fields for V_GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
67 | Table | GLPOSNCT_STD - SRTYPE | Standard fields for V_GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
68 | Table | GLPOS_C_CT - SRTYPE | FI Document: Entry View | GLT0 | APPL | SAP_FIN |
69 | Table | GLPOS_N_CT - SRTYPE | New General Ledger: Line Item with Currency Type | GLT0 | APPL | SAP_FIN |
70 | Table | GSEG - SRTYPE | Offsetting Items for B-Segment in Reporting | FREP | APPL | SAP_FIN |
71 | Table | IDCN_S_AP_AGING_ITEM - SRTYPE | AP Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
72 | Table | IDCN_S_AR_AGING_ITEM - SRTYPE | AR Aging Output Item | ID-FI-CN | APPL | SAP_FIN |
73 | Table | IDITSR_ASSIGN - SRTYPE | Document table used for the CBR Austria | ID-FI | APPL | SAP_FIN |
74 | Table | IFMKANOR - SRTYPE | Struktur für das Formular Annahmeanordnung | FMKO | EA-PS | EA-PS |
75 | Table | IFMREQLINE - SRTYPE | Struktur VBSEG | FMKO | EA-PS | EA-PS |
76 | Table | INVFO - SRTYPE | Display Structure for Contract Account Line Items | FFE | APPL | SAP_FIN |
77 | Table | IPM_CR_LIST_ITEM - SRTYPE | Item Structure for List Display of IPM Transfer Postings | FI_GL_CAE_IPM_TOOLS | EA-FIN | EA-FIN |
78 | Table | ISH_PAYMENT_OPEN_ITEMS - SRTYPE | IS-H: Open Items for IS-H Incoming Payments | NPAS | IS-H | IS-H |
79 | Table | J_1B_EXTRACTOR_BSEG - SRTYPE | Structure to allow creation of BSEG table extractor | J1BA | APPL | SAP_APPL |
80 | Table | J_3RFDSLD - SRTYPE_ID | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
81 | Table | J_3RFDSLD - SRTYPE_IK | Structure for ALV in J_3RFDSLD report | J3RF | APPL | SAP_FIN |
82 | Table | KONTAB_1ST - SRTYPE | KONTAB key fields (SHKZG must be the LAST field) | FQST | APPL | SAP_FIN |
83 | Table | MMDA_IM_S_BSEG - SRTYPE | table similar to BSEG for MMDA Inventory Analysis | MMDA | PI_APPL | SAP_APPL |
84 | Table | OPZNB - SRTYPE | TR-LO: Open Items Payment Postprocessing | FVVD | EA-FINSERV | EA-FINSERV |
85 | Table | POSTAB_LINE - SRTYPE | Line Item Category for POSTAB_TAB | FBAS | APPL | SAP_FIN |
86 | Table | PSO02 - SRTYPE | Payment Request Structure (Local Government Screen) | FMFI | EA-PS | EA-PS |
87 | Table | PSO03 - SRTYPE | Payment Request Structure (Local Authority Screen) | FMFI | EA-PS | EA-PS |
88 | Table | RBSID1 - SRTYPE | Customer open and cleared items for lease-outs | FVVI | APPL | SAP_FIN |
89 | Table | REEX_PL_ITEM_L - SRTYPE | Posting Log: Row | RE_EX_FI | EA-FIN | EA-FIN |
90 | Table | REEX_PL_PLAIN_L - SRTYPE | Posting Log: Flat Display | RE_EX_FI | EA-FIN | EA-FIN |
91 | Table | REXCJP_DETAIL_LINE - SRTYPE | Detailed payment data for the output on the detailed ALV | GLO_REFX_JP | EA-FIN | EA-FIN |
92 | Table | REXCJP_PAYMENTS - SRTYPE | Payment specific data | GLO_REFX_JP | EA-FIN | EA-FIN |
93 | Table | REXCJP_PYMNTREC - SRTYPE | Payment record (contract data plus payments) | GLO_REFX_JP | EA-FIN | EA-FIN |
94 | Table | RFKORD30_S_ITEM - SRTYPE | Internal Document: Item Data | FBAS | APPL | SAP_FIN |
95 | Table | RFOPS - SRTYPE | Open Item Data for Clearing Transactions | FBAS | APPL | SAP_FIN |
96 | Table | RFOPS_TAB - SRTYPE | Component Category for Line Item Category POSTAB_LINE | FBAS | APPL | SAP_FIN |
97 | Table | RFVIPOSTEN - SRTYPE | Items for Display on Tenant Account Sheet | FVVI | APPL | SAP_FIN |
98 | Table | RFZUA_SORT_NO_DATE_BSID - SRTYPE | Sort Fields for Automatic Postprocessing and BSID Entry | FVVCL_PAYMENT | EA-FINSERV | EA-FINSERV |
99 | Table | RJIPM_BYTITLE_ACC_CT_STR - SRTYPE | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | JIPM_BY_TITLE | IS-M | IS-M |
100 | Table | RJIPM_BYTITLE_ACC_STR - SRTYPE | IS-M: By Title - Split Item (Account Assignments Per Item) | JIPM_BY_TITLE | IS-M | IS-M |
101 | Table | RJIPM_BYTITLE_POS_STR - SRTYPE | IS-M: Partial Payment Items for Clearing By Title | JIPM_BY_TITLE | IS-M | IS-M |
102 | Table | RNZUZPR - SRTYPE | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | NPAS | IS-H | IS-H |
103 | Table | SI_FIN_GLPOS - SRTYPE | FIN_GLPOS_C: Standard Fields | FREP | APPL | SAP_FIN |
104 | Table | TXI_BSID - SRTYPE | Accounting: Secondary Index for Customers | FA_ILM | APPL | SAP_APPL |
105 | Table | TXI_BSIK - SRTYPE | Accounting: Secondary Index for Vendors | FA_ILM | APPL | SAP_APPL |
106 | Table | VBSEG - SRTYPE | Document Parking Document Segment - General Structure | FBAS | APPL | SAP_FIN |
107 | Table | VBSEGD - SRTYPE | Document Segment for Customer Document Parking | FBAS | APPL | SAP_FIN |
108 | Table | VBSEGK - SRTYPE | Document Segment for Vendor Document Parking | FBAS | APPL | SAP_FIN |
109 | Table | VIMIIP_ZS - SRTYPE | Invoice Print: Invoice Items with Additional Fields | FVVI | APPL | SAP_FIN |
110 | Table | WB2_ALV_AC_ITEM - SRTYPE | ALV Display Item Data Accounting | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
111 | Table | WB2_BSEG - SRTYPE | Accounting Document Segment | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |